Tax Account 019-974-06

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Owners

HIGGINS, FRED S & JOLIE C
1431 RIVERPARK PKWY
DAYTON, NV 89403-0000

HIGGINS, JOLIE C

Account Summary

Account ID	019-974-06
Account Type	Real Estate
Location	1431 RIVERPARK PKWY MARK TWAIN
Balance	$841.00
Currently Due	$0.00

Account ID

019-974-06

Account Type

Real Estate

Location

1431 RIVERPARK PKWY
MARK TWAIN

Balance

$841.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,367.73
Total	$3,367.73
Paid	$2,526.73
Balance	$841.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,367.73

Total

$3,367.73

Paid

$2,526.73

Balance

$841.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$844.73	$0.00	$844.73	$844.73	$0.00
2	10/07/2024	10/17/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/06/2025	01/16/2025	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/03/2025	03/13/2025	Due	$841.00	$0.00	$841.00	$0.00	$841.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.71	$0.00	$3,269.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,796.31	$0.00	$2,796.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,714.90	$0.00	$2,714.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,635.01	$0.00	$2,635.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,558.30	$0.00	$2,558.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,483.82	$0.00	$2,483.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,411.51	$0.00	$2,411.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,350.46	$0.00	$2,350.46	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-841.00	$841.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-841.00	$1,682.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-844.73	$2,523.00
07/16/2024	BILL	HIGGINS, FRED S & JOLIE C	$3,367.73	$3,367.73
02/26/2024	PAYMENT	FS HIGGINS ACH NORW - 035605989	$-817.00	$0.00
12/19/2023	PAYMENT	FS HIGGINS ACH NORW - 035353154	$-817.00	$817.00
09/19/2023	PAYMENT	FS HIGGINS ACH NORW - 035047748	$-817.00	$1,634.00
07/27/2023	PAYMENT	FS HIGGINS ACH NORW - 034848892	$-818.71	$2,451.00
07/17/2023	BILL	HIGGINS, FRED S & JOLIE C	$3,269.71	$3,269.71
02/21/2023	PAYMENT	FS HIGGINS ACH NORW - 034165815	$-699.00	$0.00
12/23/2022	PAYMENT	FS HIGGINS ACH NORW - 033876139	$-699.00	$699.00
09/14/2022	PAYMENT	FS HIGGINS ACH NORW - 033458057	$-699.00	$1,398.00
08/11/2022	PAYMENT	FS HIGGINS ACH NORW - 033193759	$-699.31	$2,097.00
07/15/2022	BILL	HIGGINS, FRED S & JOLIE C	$2,796.31	$2,796.31
02/23/2022	PAYMENT	FS HIGGINS ACH NORW - 032328721	$-678.68	$0.00
12/22/2021	PAYMENT	FS HIGGINS ACH NORW - 031896522	$-678.68	$678.68
10/04/2021	PAYMENT	FS HIGGINS ACH NORW - 031292014	$-678.68	$1,357.36
08/16/2021	PAYMENT	FS HIGGINS ACH NORW - 030939874	$-678.86	$2,036.04
07/14/2021	BILL	HIGGINS, FRED S & JOLIE C	$2,714.90	$2,714.90
02/26/2021	PAYMENT	FS HIGGINS ACH NORW - 029538139	$-658.00	$0.00
01/04/2021	PAYMENT	FS HIGGINS ACH NORW - 028948432	$-658.00	$658.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$661.01	$1,974.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-661.01	$1,312.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-661.01	$1,974.00
07/09/2020	BILL	HIGGINS, FRED S & JOLIE C	$2,635.01	$2,635.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-639.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-639.00	$639.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-639.00	$1,278.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-641.30	$1,917.00
07/10/2019	BILL	HIGGINS, FRED S & JOLIE C	$2,558.30	$2,558.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-620.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-620.00	$620.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-620.00	$1,240.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.82	$1,860.00
07/10/2018	BILL	HIGGINS, FRED S & JOLIE C	$2,483.82	$2,483.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$602.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-605.51	$1,806.00
07/10/2017	BILL	HIGGINS, FRED S & JOLIE C	$2,411.51	$2,411.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-587.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-587.00	$587.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-587.00	$1,174.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-589.46	$1,761.00
07/11/2016	BILL	HIGGINS, FRED S & JOLIE C	$2,350.46	$2,350.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-586.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-586.00	$586.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-586.00	$1,172.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-587.67	$1,758.00
07/07/2015	BILL	HIGGINS, FRED S & JOLIE C	$2,345.67	$2,345.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-569.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-569.00	$569.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-569.00	$1,138.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-570.22	$1,707.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$570.22	$2,277.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-570.22	$1,707.00
07/08/2014	BILL	HIGGINS, FRED S & JOLIE C	$2,277.22	$2,277.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-552.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-552.00	$552.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-552.00	$1,104.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-554.82	$1,656.00
07/08/2013	BILL	HIGGINS, FRED S & JOLIE C	$2,210.82	$2,210.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-546.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-546.00	$546.00
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325160	$-546.00	$1,092.00
08/21/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 5473	$-547.07	$1,638.00
07/10/2012	BILL	HIGGINS, FRED S & JOLIE C	$2,185.07	$2,185.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-545.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-545.00	$545.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-545.00	$1,090.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-546.39	$1,635.00
07/08/2011	BILL	HIGGINS, FRED S & JOLIE C	$2,181.39	$2,181.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-514.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-514.00	$514.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-514.00	$1,028.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-517.53	$1,542.00
07/08/2010	BILL	HIGGINS, FRED S & JOLIE C	$2,059.53	$2,059.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-696.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-696.00	$696.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-696.00	$1,392.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-700.11	$2,088.00
07/06/2009	BILL	HIGGINS, FRED S & JOLIE C	$2,788.11	$2,788.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-676.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-676.00	$676.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-676.00	$1,352.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-678.90	$2,028.00
07/15/2008	BILL	HIGGINS, FRED S & JOLIE C	$2,706.90	$2,706.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-656.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-656.00	$656.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-656.00	$1,312.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-660.08	$1,968.00
07/12/2007	BILL	HIGGINS, FRED S & JOLIE C	$2,628.08	$2,628.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-637.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-637.00	$637.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-637.00	$1,274.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$637.00	$1,911.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-637.00	$1,274.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-640.33	$1,911.00
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970	$-163.12	$2,551.33
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444	$-619.00	$2,714.45
07/12/2006	BILL	HIGGINS, FRED S & JOLIE C	$2,551.33	$3,333.45
07/06/2006	INTEREST	Monthly Interest	$5.61	$782.12
07/06/2006	INTEREST	Monthly Interest	$5.61	$776.51
06/05/2006	INTEREST	Monthly Interest	$56.09	$770.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$714.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.66	$709.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-619.00	$675.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.14	$1,294.90
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-619.00	$1,262.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.76	$1,881.76
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-620.03	$1,857.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,477.03	$2,477.03
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43